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2013 <br /> • Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-17 Parks Dept Re-approp-Parks Projects 101R 52,660 I 52,660 <br /> This re-appropriation carries forward a total of$52,660 for four Parks Department Projects. <br /> Purchase orders for the following were initiated in 2012 but could not be completed by the end of <br /> the year: <br /> - $13,039 for aluminum decking for a trail at the east portion of Silver Lake <br /> - $4,463 for the purchase of forty-two garbage can lids <br /> - $1,393 for a sliding door for use at the Silver Lake lifeguard facility <br /> - $33,765 for site improvements at the Walter E. Hall playground. <br /> Increase Beginning Fund Balance 101 3080000000 52,660 <br /> Increase Expenditure Budget 101 5521000000310 13,039 <br /> Increase Expenditure Budget 101 5203000000310 4,463 <br /> Increase Expenditure Budget 101 5521000000480 35,158 <br /> Department Code Rev Exp FB <br /> GGR-18 (Municipal Arts IRe-approp-EPAC Plaza Lighting&Art 112R 148,876 148,876 <br /> As of December 31,2012,the Everett Performing Arts Fund 112 fund balance was$180,700. <br /> This request re-appropriates$148,876 of the fund balance to provide funding for the integration <br /> of art and lighting at the Wetmore Theatre plaza. <br /> Increase Beginning Fund Balance-Everett Performing Arts 112 3080000000 148,876 <br /> Increase Equipment budget-Everett Performing Arts 112 5010000640 148,876 <br /> ATTACHMENT A <br /> Tally 2013.xlsx 3/26/2013 <br />